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Cash

£131M

-12% lowest in 3 filed years

Net assets

£192M

-5.2% lowest in 3 filed years

Employees

1,045

-3.7% lowest in 3 filed years

Profit before tax

-£13M

-15.7% lowest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-10-31

Metric Trend 2023-10-312024-10-312025-10-31 Δ vs prior
Turnover £864,600,000£764,000,000£732,800,000 -4.1%
Operating profit £57,300,000£41,700,000£42,400,000 +1.7%
Profit before tax £7,300,000-£10,800,000-£12,500,000 -15.7%
Net profit £5,600,000-£6,900,000-£13,100,000 -89.9%
Cash £163,900,000£148,900,000£131,000,000 -12%
Total assets less current liabilities £522,000,000£881,800,000£888,900,000 +0.8%
Net assets £204,700,000£202,400,000£191,900,000 -5.2%
Equity £204,700,000£202,400,000£191,900,000 -5.2%
Average employees 1,1391,0851,045 -3.7%
Wages £68,600,000£62,500,000£66,600,000 +6.6%
Directors' remuneration £2,400,000£1,100,000£1,400,000 +27.3%

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-10-312024-10-312025-10-31
Operating margin 6.6%5.5%5.8%
Net margin 0.6%-0.9%-1.8%
Return on capital employed 11.0%4.7%4.8%
Gearing (liabilities / total assets) 82.7%82.5%83.5%
Current ratio 1.19x2.79x2.83x
Interest cover 1.14x0.79x0.77x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
IFRS
Reporting scope
Consolidated group
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Having considered the Group's forecasts for the period to 31 July 2027, and considering a severe but plausible downside scenario, the Directors are satisfied that the Company has sufficient liquidity and covenant headroom to enable the Group to conduct its activities and meet its liabilities as they fall due for the foreseeable future, being the period to 31 July 2027. Accordingly, these financial statements are prepared on the going concern basis.”

Group structure

  1. MAISON BIDCO LIMITED · parent
    1. Keystone Topco Limited 100% · England and Wales · Intermediate holding company
    2. Keystone Midco Limited 100% · England and Wales · Intermediate holding company
    3. Keystone Bidco Limited 100% · England and Wales · Intermediate holding company
    4. Keepmoat Limited 100% · England and Wales · Provision of corporate services
    5. Keepmoat Homes Limited 100% · England and Wales · Private house building development
    6. MCI Developments Limited 100% · England and Wales · Partnership house building

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

6 active · 8 resigned

Name Role Appointed Born Nationality
CASEY, Louise Marie Secretary 2023-07-31
DAS, Siddhanth Director 2022-03-31 Feb 1987 British
DILLEY, Mark John Director 2024-09-30 Jan 1972 British
GOLDING, Paul William Martin Director 2021-07-23 Jan 1965 British
HOAD, Ian Graham Director 2025-07-01 Jul 1980 British
PIERRE, Kevin Yann Antoine Director 2021-07-23 Nov 1986 French
Show 8 resigned officers
Name Role Appointed Resigned
CHARTERS, Lyn Michelle Secretary 2022-02-21 2022-08-26
PRIEST, Mark Richard Secretary 2022-08-30 2023-07-31
ALTER DOMUS (UK) LIMITED Corporate Secretary 2021-07-23 2022-02-14
BEALE, Timothy Mark Director 2021-10-26 2025-07-01
MOLTON, Matthew Leonard Director 2021-07-23 2021-10-26
PRIEST, Mark Richard Director 2021-10-26 2024-09-30
TREWARTHA, Alison Claire Director 2021-10-26 2022-03-31
WELLS, Spencer Alexander Director 2021-08-27 2021-09-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Maison Hold Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-07-23 Active

Filing timeline

Last 20 of 36 total filings

Date Type Category Description
2026-05-18 AA accounts Accounts with accounts type group
2026-02-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-08-01 AP01 officers Appoint person director company with name date PDF
2025-08-01 TM01 officers Termination director company with name termination date PDF
2025-07-14 AA accounts Accounts with accounts type group
2025-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-01 AP01 officers Appoint person director company with name date PDF
2024-10-01 TM01 officers Termination director company with name termination date PDF
2024-06-05 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-03 AA accounts Accounts with accounts type group
2023-08-01 AP03 officers Appoint person secretary company with name date PDF
2023-08-01 TM02 officers Termination secretary company with name termination date PDF
2023-06-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-17 AA accounts Accounts with accounts type group
2022-09-09 AP03 officers Appoint person secretary company with name date PDF
2022-09-09 TM02 officers Termination secretary company with name termination date PDF
2022-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-01 AP01 officers Appoint person director company with name date PDF
2022-04-01 TM01 officers Termination director company with name termination date PDF
2022-02-21 AP03 officers Appoint person secretary company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page